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Hyllestad Eiendomsdrift AS
AS
Active
Org 919963611
Sørfjordvegen 11D, 5265
Ytre Arna
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Hyllestad Eiendomsdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 085
1 116
748
645
1 112
Staff expenses
−5
−0
−0
−0
−1
EBITDA
1 179
66
293
198
688
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 179
66
293
198
688
Net financials
−354
−435
−355
−285
−162
Profit before tax
825
−369
−62
−87
526
Tax
102
−0
−0
−0
102
Net profit
723
−369
−62
−87
424
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 180
7 182
6 561
6 762
6 606
Equity
792
69
270
332
419
Long-term debt
5 246
6 888
6 244
6 327
6 001
Short-term debt
142
225
47
103
186
Total debt
5 388
7 113
6 291
6 430
6 187
Financial ratios
5-year trend
EBITDA margin
56,5 %
This company
15,8 %
Market median
This company
Market median
258% above market
2021
2025
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
91,3 %
This company
18,4 %
Market median
This company
Market median
396% above market
2021
2025
Net profit margin
34,6 %
This company
8,1 %
Market median
This company
Market median
327% above market
2021
2025
Asset turnover
0,34×
This company
1,12×
Market median
This company
Market median
70% below market
2021
2025
Debt / equity
6,80×
This company
0,62×
Market median
This company
Market median
997% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hyllestad Eiendomsdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
